ML17088A657: Difference between revisions
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{{#Wiki_filter:Current NRC Vendor Findings and the Results from the 1stSONGS Lessons Learned InspectionYamir Diaz-CastilloQuality and Vendor Inspection Branch-2Division of Construction Inspection & Operational ProgramsOffice of New ReactorsNuclear Supply Chain -Opportunity to Excel Agenda*NRC Vendor Inspection Results*Inspection Trends *SONGS Lessons Learned*Questions2 NRC Vendor Inspection Results3Corrective Action28%Organization2%Control of Purchased Equipment, Materials, and Services18%Instructions, Procedures, and Drawings2%Design Control30%Handling, Storage, and Shipping2%Nonconforming Materials, parts, or Components7%Part 217%Control of Special Processes4%FY 2015 NOVs and NONsDesign Control50.00%CorrectiveAction9.09%Organization4.55%Control of Special Processes9.09%Audits4.55%Control of Purchased Material, Equipment, and Services4.55%Nonconforming Materials, Parts, or Components4.55%Part 219.09%Instructions, Procedures,and Drawings4.55%FY 2016 NOVs and NONs Inspection Trends*Increase in the number of Notices of Nonconformances against Criterion III, "Design Control"*Some inspections resulted in no findings*Continue to observe issues with:-adequate implementation of commercial-grade dedication programs-adequate qualification of safety-related suppliers and sub-suppliers-adequate implementation of corrective action programs4 SONGS Lessons Learned*Evaluate lessons learned in the area of vendor oversight*2 recommendations identified:-Perform pilot design-related inspections at vendor facilities prior to and/or during the fabrication process for safety-related major plant modifications-Develop identification guidelines and screening criteria to determine:*When a plant change can be considered a major plant modification*When a major plant modification should be subject to a vendor inspection*1stpilot design related aspect inspection at Equipos Nucleares, S.A (ENSA) in Santander, Spain *At least 1 other planned5 6SONGS Lessons Learned*Conclusions-No specific findings identified related to issues in the design review, design change process, design documentation, or design related software at ENSA-Continue to perform design-related inspections as part of the pilot program-Assessment will determine if design related aspect inspections continue on a permanent basis QuestionsContact Information:Yamir Diaz-CastilloMail Stop T-7D24Washington, DC 20555-0001Phone: 1-301-415-2228Email: yamir.diaz-castillo@nrc.govhttps://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp.html7 | |||
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Revision as of 16:03, 28 April 2018
| ML17088A657 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/28/2017 |
| From: | Yamir Diaz-Castillo Division of Construction Inspection and Operational Programs |
| To: | |
| Sakadales A | |
| References | |
| Download: ML17088A657 (7) | |
Text
Current NRC Vendor Findings and the Results from the 1stSONGS Lessons Learned InspectionYamir Diaz-CastilloQuality and Vendor Inspection Branch-2Division of Construction Inspection & Operational ProgramsOffice of New ReactorsNuclear Supply Chain -Opportunity to Excel Agenda*NRC Vendor Inspection Results*Inspection Trends *SONGS Lessons Learned*Questions2 NRC Vendor Inspection Results3Corrective Action28%Organization2%Control of Purchased Equipment, Materials, and Services18%Instructions, Procedures, and Drawings2%Design Control30%Handling, Storage, and Shipping2%Nonconforming Materials, parts, or Components7%Part 217%Control of Special Processes4%FY 2015 NOVs and NONsDesign Control50.00%CorrectiveAction9.09%Organization4.55%Control of Special Processes9.09%Audits4.55%Control of Purchased Material, Equipment, and Services4.55%Nonconforming Materials, Parts, or Components4.55%Part 219.09%Instructions, Procedures,and Drawings4.55%FY 2016 NOVs and NONs Inspection Trends*Increase in the number of Notices of Nonconformances against Criterion III, "Design Control"*Some inspections resulted in no findings*Continue to observe issues with:-adequate implementation of commercial-grade dedication programs-adequate qualification of safety-related suppliers and sub-suppliers-adequate implementation of corrective action programs4 SONGS Lessons Learned*Evaluate lessons learned in the area of vendor oversight*2 recommendations identified:-Perform pilot design-related inspections at vendor facilities prior to and/or during the fabrication process for safety-related major plant modifications-Develop identification guidelines and screening criteria to determine:*When a plant change can be considered a major plant modification*When a major plant modification should be subject to a vendor inspection*1stpilot design related aspect inspection at Equipos Nucleares, S.A (ENSA) in Santander, Spain *At least 1 other planned5 6SONGS Lessons Learned*Conclusions-No specific findings identified related to issues in the design review, design change process, design documentation, or design related software at ENSA-Continue to perform design-related inspections as part of the pilot program-Assessment will determine if design related aspect inspections continue on a permanent basis QuestionsContact Information:Yamir Diaz-CastilloMail Stop T-7D24Washington, DC 20555-0001Phone: 1-301-415-2228Email: yamir.diaz-castillo@nrc.govhttps://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp.html7